Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 715,263 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 38,400 | 01/07/2019 | OWN/2019-20/C/4 | 39,870 | ||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 18,186 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 31,801 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 48 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 28,870 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 28,894 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:27 AM. |